| 收支明细表 [5]—损益 | |||||
| 单位：珠日干白兴嘎查 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-1 | 2019/3/31 | 拨入2018年村级经费及工资 | 94,581.00 | ||
| 记-3 | 2019/3/31 | 支付2018年村干部工资 | 84,581.00 | ||
| 记-4 | 2019/3/31 | 拨2017年村干部补发工资 | 16,059.00 | ||
| 记-6 | 2019/3/31 | 支付2017年村干部补发工资 | 16,059.00 | ||
| 记-7 | 2019/3/31 | 拨2018年村经经费 | 11,273.55 | ||
| 记-8 | 2019/3/31 | 拨取暖设施款 | 9,000.00 | ||
| 记-10 | 2019/3/31 | 草牧场承包合同印刷款 | 1,092.00 | ||
| 记-11 | 2019/3/31 | 国旗款 | 40.00 | ||
| 记-12 | 2019/3/31 | 图板制作款 | 380.00 | ||
| 记-13 | 2019/3/31 | 2016-2018年土地承包费 | 440.00 | ||
| 记-14 | 2019/3/31 | 2016-2018年土地承包费 | 3,510.00 | ||
| 记-15 | 2019/3/31 | 2016-2018年土地承包费 | 5,275.00 | ||
| 记-15 | 2019/3/31 | 2016-2018年土地承包费 | 240.00 | ||
| 记-15 | 2019/3/31 | 2016-2018年土地承包费 | 4,000.00 | ||
| 记-15 | 2019/3/31 | 2016-2018年土地承包费 | 5,490.00 | ||
| 记-15 | 2019/3/31 | 2016-2018年土地承包费 | 125.00 | ||
| 记-16 | 2019/3/31 | 2014-2018年土地承包 费 | 500.00 | ||
| 记-21 | 2019/3/31 | 2018年那达慕大会时费用 | 3,500.00 | ||
| 记-22 | 2019/3/31 | 2018年敖包那达慕大会时博克奖品 | 2,000.00 | ||
| 记-23 | 2019/3/31 | 2018年敖包会时用人工二人一天 | 300.00 | ||
| 记-23 | 2019/3/31 | 2018年敖包会时用车工二天 | 400.00 | ||
| 记-24 | 2019/3/31 | 2018年庆祝七一时用车工 | 200.00 | ||
| 记-24 | 2019/3/31 | 2018年村委会换届选举工作时用车工 | 800.00 | ||
| 记-25 | 2019/3/31 | 荣誉证书款 | 300.00 | ||
| 记-26 | 2019/3/31 | 村部一月份电费 | 80.51 | ||
| 记-27 | 2019/3/31 | 2018年5-12月份村部电费 | 295.73 | ||
| 记-28 | 2019/3/31 | 2018年无线网款 | 500.00 | ||
| 记-1 | 2019/6/30 | 政府报告问答等刊物 | 106.00 | ||
| 记-2 | 2019/6/30 | 2014-2019年土地承包费付往来款 | 1,470.00 | ||
| 记-3 | 2019/6/30 | 2016-2019年土地承包费付往来款 | 2,350.00 | ||
| 记-4 | 2019/6/30 | 2014-2019土地承包费付往来款 | 2,250.00 | ||
| 记-5 | 2019/6/30 | 2014-2018年土地承包款付往来款 | 1,250.00 | ||
| 记-6 | 2019/6/30 | 2014-2018年土地承包费付往来寺 | 4,000.00 | ||
| 记-7 | 2019/6/30 | 2008-2018年土地承包费2012-2019年土地承包费 | 600.00 | ||
| 记-7 | 2019/6/30 | 2008-2018年土地承包费2012-2019年土地承包费 | 6,350.00 | ||
| 记-8 | 2019/6/30 | 2014-2018年土地承包费付往来款 | 3,500.00 | ||
| 记-13 | 2019/6/30 | 村部配钥匙配锁 | 510.00 | ||
| 记-1 | 2019/9/30 | 拨村级转移支付资金 | 17,677.55 | ||
| 记-2 | 2019/9/30 | 拨2017年村级经费 | 2,230.23 | ||
| 记-4 | 2019/9/30 | 彩服111套 | 2,442.00 | ||
| 记-5 | 2019/9/30 | 集体过年时用人工车工奖励优秀学生优秀工作者纪念品等 | 1,000.00 | ||
| 记-5 | 2019/9/30 | 集体过年时用人工车工奖励优秀学生优秀工作者纪念品等 | 1,000.00 | ||
| 记-5 | 2019/9/30 | 集体过年时用人工车工奖励优秀学生优秀工作者纪念品等 | 1,200.00 | ||
| 记-5 | 2019/9/30 | 集体过年时用人工车工奖励优秀学生优秀工作者纪念品等 | 800.00 | ||
| 记-5 | 2019/9/30 | 集体过年时用人工车工奖励优秀学生优秀工作者纪念品等 | 8,800.00 | ||
| 记-6 | 2019/9/30 | 修道路用铲车二天 | 1,000.00 | ||
| 记-1 | 2019/12/31 | 结转本期损益 | 41,350.00 | ||
| 记-1 | 2019/12/31 | 结转本期损益 | 141,821.33 | ||
| 记-1 | 2019/12/31 | 结转本期损益 | 9,000.00 | ||
| 记-1 | 2019/12/31 | 结转本期损益 | 500.00 | ||
| 记-1 | 2019/12/31 | 结转本期损益 | 100,640.00 | ||
| 记-1 | 2019/12/31 | 结转本期损益 | 376.24 | ||
| 记-1 | 2019/12/31 | 结转本期损益 | 2,400.00 | ||
| 记-1 | 2019/12/31 | 结转本期损益 | 300.00 | ||
| 记-1 | 2019/12/31 | 结转本期损益 | 23,170.00 | ||